Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 96,653 | 05/02/2018 | FFC/2017-18/P/1 | Expenditures | 47,600 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/2 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/3 | Expenditures | 56,525 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 10,468 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:42 AM. |